Muster Roll No. : 3490	Date From : 18/08/2015    Date To : 24/08/2015	Sanction No. : FA-IAY-704    Sanction Date : 04/08/2015
Work Code : 2412021/IF/10111600	Work Name : CONST OF BPGY HOUSE FOR A.MOHAN RAO S/O- PAPEYA AT KURULA

Measurement Book Detail

MB NO.  653        Page NO.  65

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SIMCHALA OR-12-021-015-003/1491 OTHER KURULA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL020672 Credited 28/09/2015   2 RANU OR-12-021-015-003/1491 OTHER KURULA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL020672 Credited 28/09/2015   3 ABHIMANYU OR-12-021-015-003/1494 OTHER KURULA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL020672 Credited 28/09/2015   4 SANTILATA OR-12-021-015-003/1494 OTHER KURULA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL020672 Credited 28/09/2015   5 HADI(Son) OR-12-021-015-003/1508 SC KURULA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL020672 Credited 28/09/2015   6 D.ULASHA(Self) OR-12-021-015-003/1524 OTHER KURULA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL020672 Credited 28/09/2015   7 D.TIKINA KUMARI(Wife) OR-12-021-015-003/1524 OTHER KURULA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL020672 Credited 28/09/2015   8 MALI(Wife) OR-12-021-015-003/1508 SC KURULA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL020672 Credited 28/09/2015   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 6264

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48